Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
378,100,000
JPY
|
38,901,554,000
JPY
|
39,279,655,000
JPY
|
39,279,201,000
JPY
|
-453,000
JPY
|
32,642,697,000
JPY
|
32,639,215,000
JPY
|
32,196,062,000
JPY
|
446,634,000
JPY
|
-3,482,000
JPY
|
| Cost of sales | — | — | — |
36,674,634,000
JPY
|
— | — |
32,203,560,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,604,566,000
JPY
|
— | — |
435,654,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
924,389,000
JPY
|
— | — |
833,638,000
JPY
|
— | — | — |
| Operating profit (loss) |
42,566,000
JPY
|
1,637,610,000
JPY
|
1,680,176,000
JPY
|
1,680,176,000
JPY
|
JPY
|
-397,984,000
JPY
|
-397,984,000
JPY
|
-471,523,000
JPY
|
73,538,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
130,000
JPY
|
— | — |
150,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
1,642,000
JPY
|
— | — |
1,312,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
6,716,000
JPY
|
— | — |
156,811,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
53,356,000
JPY
|
— | — |
48,580,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
3,976,000
JPY
|
— | — |
26,813,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
403,483,000
JPY
|
— | — |
78,362,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,283,409,000
JPY
|
— | — |
-319,536,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
12,000
JPY
|
— | — |
273,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
12,000
JPY
|
— | — |
273,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
389,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
389,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,283,032,000
JPY
|
— | — |
-319,262,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
432,544,000
JPY
|
— | — |
3,164,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
83,765,000
JPY
|
— | — |
-35,080,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
516,310,000
JPY
|
— | — |
-31,916,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
766,721,000
JPY
|
— | — |
-287,346,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
766,721,000
JPY
|
— | — |
-287,346,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
74,205,000
JPY
|
— | — |
-103,955,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
18,167,000
JPY
|
— | — |
-18,350,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
16,920,000
JPY
|
— | — |
-25,551,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
109,293,000
JPY
|
— | — |
-147,857,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
876,015,000
JPY
|
— | — |
-435,203,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
876,015,000
JPY
|
— | — |
-435,203,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |